HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|---------------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | | Taxi/Car/Other | | | | | | | Accommodation/Meals | | | 24/01/12 | Croydon | Office Visit | £8.50 | | £8.50 | | 03/02/12 | Portsmouth | Office Visit | £31.70 | | £31.70 | | 09/02/12 | Preston | Office Visit | £126.43| | £126.43 | | 21/02/12 | Cumbernauld | Office Visit | £242.83| | £242.83 | | 09/03/2012 | London | Conference | | £27.60 | £27.60 | | 12/03/12 & 13/03/12 | Nottingham | HMRC Board | £136.16 | £96.00 | £232.16 | | 28/03/12 & 29/03/12 | Leeds | Office Visit | £95.48 | £180.00 | £275.48 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | 11/01/12 | Birmingham | Office Visit | £29.65 | £10.00 | £39.65 | | 14/01/12-21/01/12 | Argentina | Conference | £1,461.50 | £147.70 | £810.92 | £50.00 (Personal Expenses) | £2,470.12 | | 23/01/12 | London | Speaking Engagement | £18.00 | | | | 25/01/12-26/01/12 | France | Conference | £272.00 | £38.13 | £123.30 | £10.00 (Personal Expenses) | £443.43 | | 26/01/12 | London | Staff Event | £11.00 | | | | 30/01/12 | London | Departmental Business | £15.00 | | | | 02/02/12 | London | Speaking Engagement | £21.00 | | | | 07/02/12-08/02/12 | Liechtenstein | Inter-governmental meeting | £197.41 | £25.00 | £144.74 | £10.00 (Personal Expenses) | £377.15 | | 13/02/12 | London | Departmental Business | £12.00 | | | | 14/02/12-17/02/12 | USA | Speaking Engagement | £41.96 | £49.45 | £20.00 (Personal Expenses) | £111.41 | | 28/02/12 | London | Speaking Engagement | £12.00 | | | | 06/03/12 | London | Departmental Business | £23.00 | | | | 09/03/2012 | London | Conference | £27.60 | | £27.60 | | 13/03/12 | Nottingham | HMRC Board | £21.00 | £35.00 | £56.00 | | 19/03/12 | London | Meeting | £15.00 | | £15.00 | | 20/03/12 | Belgium | Departmental Business | £179.00 | £58.13 | £55.37 | | £292.50 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |----------------|-------------|------------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 12/01/12 | Solihull | Office Visit | £30.80 | | | | £30.80 | | 19/01/12 | Peterborough| Meeting | £10.50 | | | | £10.50 | | 24/01/12 & 25/01/2012 | Telford | Office Visit | £131.70 | | | £98.50 | £230.20 | | 08/02/12 & 09/02/2012 | Liverpool | Office Visit | £133.10 | £17.50 | | £90.00 | £240.60 | | 14/02/12 | Bradford | Office Visit | £62.00 | | | | £62.00 | | 27/02/12 | Stockton | Office Visit | £112.00 | | | | £112.00 | | 28/02/12 & 29/02/2012 | Telford | Staff Event | £132.70 | | | £78.00 | £210.70 | | 12/03/2012 & 13/03/12 | Nottingham | HMRC Board | £63.00 | | | £96.00 | £159.00 | | 15/03/12 | Peterborough| Meeting | £29.50 | | | | £29.50 | | 26/03/2012 & 27/03/12 | Lincoln | Departmental Business | £160.60 | £50.00 | | | £210.60 | | 28/03/12 | Leeds | Office Visit | £112.50 | £28.00 | | | £140.50 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-----------------|--------------------------------|--------|-------------------------------------|------------| | 11/01/12 | Wolverhampton | Office Visit | £166.00| £11.00 | £177.00 | | 19/01/12 | London | Conference | | | £6.50 | | 13/02/12 | Dover | Office Visit | £36.30 | | £36.30 | | 28/02-29/02/12 | Brussels | Steering group for European Commission | £19.05 | £152.08 | £394.53 | £565.66 | | 09/03/2012 | London | Conference | | | £27.60 | £27.60 | | 18/03-22/03/12 | Copenhagen | Seminar with Danish Customs | £61.59 | £31.31 | £742.70 | £835.60 | | 22/03-24/03/12 | Kyiv | Visit to Ukraine State Customs Service | £405.23 | £73.77 | £479.00 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality) | Total Cost | |---------------------|-------------------|---------------|--------|-------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | | 10/01/12 | London | Meeting | £3.80 | | | | £3.80 | | 13/01/12 | Southend | Office Visit | | £17.00 | | | £17.00 | | 19/01/2012 - 20/01/2012 | Lincoln | Conference | | | £169.20 | £74.00 | £243.20 | | 26/01/12 | London | Staff Event | £3.80 | | | | £3.80 | | 27/01/12 | Croydon | Staff Event | | £8.20 | | | £8.20 | | 06/02/12 | London | Conference | £3.80 | | | | £3.80 | | 15/02/12 | London | Office Visit | £3.80 | | | | £3.80 | | 15/02/2012 - 16/02/2012 | Manchester | Office Visit | £207.00 | | | | £273.00 | | 02/03/12 | London | Meeting | £3.80 | | | | £3.80 | | 09/03/12 | London | Meeting | £3.80 | | | | £3.80 | | 12/03/2012 - 13/03/2012 | Nottingham & Leicester | HMRC Board | £107.46 | | | | £203.46 | | 15/03/12 | Warwick | Conference | £126.00 | | £28.00 | | £154.00 | | 28/03/2012 & 29/03/2012 | Leeds | Conference | £121.10 | | | | £301.10 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------------|---------------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | | | | | | | | 05/01/12 | Preston | Staff Event | £70.60 | £17.40 | £7.85 | £95.85 | | 10/01/12 | Preston | Meeting | £62.60 | £22.40 | £7.85 | £92.85 | | 18/01/12-19/01/12 | Preston | Meeting | £98.85 | £37.70 | £52.00 | £215.20 | £403.75 | | 26/01/12 | Belfast | Meeting | £102.53| £37.59 | £16.52 | £156.64 | | 14/02/12 | Preston | Meeting | £80.60 | £36.00 | £4.50 | £121.10 | | 15/02/12-17/02/12 | Newcastle/Portsmouth | Staff Event | £125.48 | £115.00 | £27.00 | £123.35 | £390.83 | | 28/02/12-29/02/12 | Liverpool | Staff Event | £188.70| £5.00 | £75.90 | £269.60 | | 09/03/2012 | London | Conference | | | £27.60 | £27.60 | | 14/03/12 | Preston | Staff Event | £80.60 | £17.40 | £8.15 | £106.15 | | 21/03/12-22/03/12 | Preston/Warrington | Meeting | £65.26 | £64.40 | £88.39 | £218.05 | | 29/03/12 | Washington | Staff Event | £174.39| £64.00 | £7.87 | £246.26 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-----------|-------------|---------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 17/01/12 | London | Meeting | | | £12.00 | | £12.00 | | 18/01/12 | London | Meeting | | | £4.00 | | £4.00 | | 16/02/12 | Worthing | Office Visit | | | £27.50 | | £27.50 | | 23/02/12 | London | Conference | | | £8.00 | | £8.00 | | 24/02/12 | London | Meeting | | | £9.00 | | £9.00 | | 01/03/12 | London | Meeting | | | £4.00 | £22.00 | £26.00 | | 09/03/2012| London | Conference | | | | £27.60 | £27.60 | | 12-13/03/2012| Nottingham | HMRC Board | | | £172.76 | £5.38 | £178.14 | | 16/03/12 | London | Meeting | | | £4.00 | | £4.00 | | 19/03/12 | London | Meeting | | | £4.00 | | £4.00 | | 20/03/12 | Heathrow | Departmental Business | | | £52.00 | | £52.00 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|---------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 21/02/12 | Liverpool | Office Visit | £75.46 | | | | £75.46 | | 05/03/12 | Manchester | Office Visit | £76.94 | | | | £76.94 | | 09/03/2012 | London | Conference | | | | £27.60 | £27.60 | | 12/03/12 | Leicester | Office Visit | £72.92 | | | £96.00 | £168.92 | | 13/03/12 | Nottingham | Office Visit | £56.44 | | | | £56.44 | | 19/03/12 | Cumbernauld | Office Visit | £147.61| | £72.00 | | £219.61 | | 22&23/03/12 | Lincoln | Conference | £69.96 | | | | £69.96 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-----------|-------------|--------------------|--------|-------------------------------------|------------| | 14/02/12 | Ipswich | Departmental Business | £40.50 | | £40.50 | | 20/02/12 | Manchester | Departmental Business | £163.10 | | £163.10 | | 09/03/2012| London | Conference | | £27.60 | £27.60 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------|--------|-------------------------------------|------------| | | | | Air | Rail | | | 09/01/12 | Newcastle | Staff Event | £88.04 | £6.85 | £94.89 | | 14/02/12 | Croydon | Office Visit | £6.50 | | £6.50 | | 23 & 24/2/12| Lincoln | Speaking Engagement | £49.22 | | £49.22 | | 1 & 2/3/12 | Birmingham | Departmental Business | £42.38 | £133.00 | £175.38 | | 09/03/2012 | London | Conference | | £27.60 | £27.60 | | 12 & 13/3/12| Nottingham | HMRC Board | £105.50| £96.00 | £201.50 |

£527.44 HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|---------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 14/02/12 | Peterborough | Office Visit | £23.50 | £13.00 | £36.50 | | | 28/02/12 | London | Meeting | | | £28.00 | | | 12/03/12 | Nottingham | HMRC Board | £123.40 | £96.00 | £219.40 | | | 13/03/12 | Nottingham | HMRC Board | £54.50 | | | | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|---------------|--------|-------------------------------------|------------| | 12/03/12 | Nottingham | HMRC Board | £109.20| £96.00 | £205.20 | HM Revenue & Customs Business Expenses: 20th February 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|---------------|--------|-------------------------------------|------------| | 12/03/12 | Nottingham | HMRC Board | £66.00 | £96.00 | £162.00 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|---------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 10/01/12| London | HMRC Board | | | £130.00 | | £130.00 | | 17/01/12| London | Meeting | | | £110.00 | | £110.00 | | 23/02/12| London | Meeting | | | £130.00 | | £130.00 | | 12/03/12| London | HMRC Board | £54.50 | £37.00 | £96.00 | | £187.50 | | 19/03/12| London | Meeting | | | £110.00 | | £110.00 |

- John Spence is registered blind, therefore the expenses claimed are higher than that of the other Non Executive Directors. HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|---------|--------|-------------------------------------|------------| | 24/01/11 | London | Meeting | Air £22.30 | Rail £4.50 | | £26.80 | HM Revenue & Customs Business Expenses: 1st January 2012 - 31st March 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|---------------|--------|-------------------------------------|------------| | 12/03/12 | Nottingham | HMRC Board | £101.50 | £96.00 | £197.50 |